[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 22   <  SKIP 312  >   <  TAKE 62  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119480.002023-01-237267Budget
25167606.002024-10-227267Actual
4566200.002023-03-257263Budget
55521393.532023-03-257268Actual
273622876.002024-12-227267Actual
337861341.002025-06-247264Actual
282241166.002025-01-227265Actual
2979431.002023-01-237266Actual
8593731.002023-06-257266Actual
10497650.002023-08-237265Budget
11292100.002023-09-227263Budget
32754698.002025-05-247265Actual
2650339.002023-01-237265Actual
13409850.002023-10-237268Budget

Generated 2025-12-22 05:52:06.897 UTC